TOWN OF VICTORIA PARK FOR THE YEAR ENDED 30 JUNE 2023
11. PROGRAM INFORMATION Income and expenses Income excluding grants, subsidies and contributions Governance General purpose funding Law, order, public safety Health Education and welfare Community amenities Recreation and culture Transport Economic services Other property and services
2022/23 Budget
2021/22 Actual
2021/22 Budget
$
$
$
0 46,906,848 3,384,356 245,000 125,750 851,707 4,951,890 216,900 1,943,600 2,086,912
80 45,639,940 2,719,759 258,664 163,143 1,019,451 4,716,241 68,343 12,693,390 295,059
0 45,538,603 2,603,854 262,800 207,361 1,136,740 4,642,653 186,800 12,820,512 1,918,465
60,712,963
67,574,070
69,317,788
300,000 133,929 1,000 29,100 126,000
1,517,648 84,190 0 2,480 113,699
665,130 83,500 1,000 21,000 126,108
590,029
1,718,017
896,738
2,390,000 4,010,146 3,160,000 9,560,146 70,863,138
133,588 2,044,481 50,000 2,228,069 71,520,156
3,450,000 5,672,395 1,550,000 10,672,395 80,886,921
(711,624) (1,483,186) (4,092,704) (1,701,570) (2,516,144) (9,050,739) (18,408,382) (14,487,839) (3,455,376) (7,532,365)
(812,234) (1,330,363) (3,439,145) (1,404,485) (2,488,069) (18,887,604) (17,102,064) (12,744,416) (16,134,355) (9,051,861)
(750,085) (1,634,647) (3,581,841) (1,535,006) (2,214,683) (16,597,824) (18,195,124) (13,291,639) (16,533,942) (10,490,923)
(63,439,929)
(83,394,596)
(84,825,714)
7,423,209
(11,874,440)
(3,938,793)
Operating grants, subsidies and contributions General purpose funding Law, order, public safety Health Recreation and culture Transport Non-operating grants, subsidies and contributions Recreation and culture Transport Other property and services Total Income Expenses Governance General purpose funding Law, order, public safety Health Education and welfare Community amenities Recreation and culture Transport Economic services Other property and services Total expenses Net result for the period
ANNUAL BUDGET 2022-2023 TOWN OF VICTORIA PARK
29
